Civic Intelligence

Person Directed Supports Inc

990 • Fiscal year 2016 • EIN 23-3039587

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PERSONDIRECTEDSUPPORTS.COM

View Organization Page

5925 West Tilghman Street No 90Allentown, PA 18104

(610) 391-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$241,551

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,150,645

Down $111,563 (-2.1%) from 2015

Net Assets

Up

$1,234,337

Up $250,107 (+25%) from 2015

Liabilities

Down

$3,916,308

Down $361,670 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$17,683,716

Up $3,154,701 (+22%) from 2015

Expenses

Up

$17,433,609

Up $3,375,409 (+24%) from 2015

Net Income

Down

$250,107

Down $220,708 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $5,183,836Liabilities 2014: $4,670,421Net Assets 2014: $513,4152014Assets 2015: $5,262,208Liabilities 2015: $4,277,978Net Assets 2015: $984,2302015Assets 2016: $5,150,645Liabilities 2016: $3,916,308Net Assets 2016: $1,234,3372016Assets 2017: $5,661,800Liabilities 2017: $4,292,860Net Assets 2017: $1,368,9402017Assets 2018: $6,291,950Liabilities 2018: $4,761,610Net Assets 2018: $1,530,3402018Assets 2019: $6,925,533Liabilities 2019: $5,024,581Net Assets 2019: $1,900,9522019Assets 2020: $8,898,985Liabilities 2020: $4,522,795Net Assets 2020: $4,376,1902020Assets 2021: $7,470,318Liabilities 2021: $4,402,727Net Assets 2021: $3,067,5912021Assets 2022: $8,705,568Liabilities 2022: $4,143,003Net Assets 2022: $4,562,5652022Assets 2023: $9,636,310Liabilities 2023: $5,157,608Net Assets 2023: $4,478,7022023Assets 2024: $12,465,082Liabilities 2024: $5,771,205Net Assets 2024: $6,693,8772024

Highlighted filing

2016

Assets$5,150,645
Liabilities$3,916,308
Net Assets$1,234,337
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $11,446,869Expenses 2014: $11,377,998Net Income 2014: $68,8712014Revenue 2015: $14,529,015Expenses 2015: $14,058,200Net Income 2015: $470,8152015Revenue 2016: $17,683,716Expenses 2016: $17,433,609Net Income 2016: $250,1072016Revenue 2017: $21,472,764Expenses 2017: $21,338,161Net Income 2017: $134,6032017Revenue 2018: $25,597,180Expenses 2018: $25,435,780Net Income 2018: $161,4002018Revenue 2019: $28,261,468Expenses 2019: $27,890,856Net Income 2019: $370,6122019Revenue 2020: $35,442,338Expenses 2020: $32,967,100Net Income 2020: $2,475,2382020Revenue 2021: $33,920,174Expenses 2021: $35,228,773Net Income 2021: -$1,308,5992021Revenue 2022: $40,982,968Expenses 2022: $39,657,040Net Income 2022: $1,325,9282022Revenue 2023: $43,849,495Expenses 2023: $44,154,459Net Income 2023: -$304,9642023Revenue 2024: $49,966,262Expenses 2024: $47,559,830Net Income 2024: $2,406,4322024

Highlighted filing

2016

Revenue$17,683,716
Expenses$17,433,609
Net Income$250,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,722,354
Mission and Program Overview

Mission

To provide an opportunity for individuals and their families to learn about a larger world, to make decisions about how they choose to experience life, and to become an integral part of the community. Through a person centered planning process, comprehensive supports coordination, best practice treatments, and rehabilitative approaches, individuals will learn, grow, and enjoy a variety of new experiences, relationships, and activity. By providing needed supports, individuals have the ability to create independent and meaningful everyday lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,006,681$2,906,831▼ $99,850
Accounts Receivable$1,953,322$1,901,046▼ $52,276
Prepaid Expenses and Deferred Charges$197,932$248,077▲ $50,145
Cash and Non-Interest-Bearing Accounts$50,132$29,061▼ $21,071
Total Assets$5,262,208$5,150,645▼ $111,563
Other Assets Total$54,141$65,630▲ $11,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,017$2,905,835▼ $163,182
Accounts Payable and Accrued Expenses$1,208,961$1,010,473▼ $198,488
Total Liabilities$4,277,978$3,916,308▼ $361,670
Net Assets / Fund Balance
Unrestricted Net Assets$984,230$1,234,337▲ $250,107
Total Net Assets Fund Balance$984,230$1,234,337▲ $250,107
Total Liabilities and Net Assets / Fund Balance$5,262,208$5,150,645▼ $111,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,215$484,686$2,646,901
Equipment$125,887$472,435$598,322
Land$571,130-$571,130
Leasehold Improvements$36,539$14,021$50,560
Other Land Buildings$11,060$7,410$18,470
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a GibatCEOFT$234,393$7,158$241,551
Pamela GibatVP of Services and OperationsFT$192,263$25,864$218,127
Tim MorrisVP of Human Resources and Personnel ManagementFT$162,237$25,674$187,911
Tim MorrisVP of Human Resources and Personnel-$162,237$25,674$187,911
Kenneth L Gibat JrVP of Finance and OperationsFT$165,822$14,354$180,176
Kristy MeyersVP of Quality ManagementFT$84,413$18,850$103,263
Courtney McgeeCPO Lancaster/yorkFT$84,332$18,896$103,228
Sandra RegueraCFOFT$85,771$17,254$103,025
Tracy StewartCPO LehighFT$74,161$6,109$80,270
Tiffani GorkosVP of Behavioral Health ServicesFT$68,654$1,750$70,404

Board Members and Trustees

NameTitle
Jackie EstepBoard Member
Larry FrenchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,066,588
Program Service Revenue
$601,825
Investment Income
$-527
Other Revenue
$15,830
Change in Net Assets
$250,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,683,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,794
Total Revenue per Audited Statements
$17,702,510
Total Revenue per Form 990
$17,683,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,199,004
Other Expenses$4,234,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411,083$833,165-$10,244,248
Current Officers, Directors, Trustees, and Key Employees$1,092,286$116,631-$1,208,917
Payroll Taxes$1,095,526$96,987-$1,192,513
Occupancy$824,154$193,493-$1,017,647
Insurance$643,003$67,923-$710,926
Other Employee Benefits$371,793$93,405-$465,198
Fees for Services Other$226,654$15,831-$242,485
Travel$198,873$17,606-$216,479
Office Expenses$149,476$34,861-$184,337
Interest$139,682$25,935-$165,617
Fees for Services Legal$125,967$22,229-$148,196
Depreciation Depletion$122,492$16,703-$139,195
Pension Plan Contributions$70,433$17,695-$88,128
Conferences and Meetings$73,606$6,516-$80,122
Advertising$57,500$7,841-$65,341
Fees for Services Accounting$43,327$7,646-$50,973
Other Expenses$9,537$1,300-$10,837
Total Functional Expenses$15,752,831$1,680,778$0$17,433,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,452,403
Expenses per Audited Statements$17,433,609
Total Expenses per Form 990$17,433,609
Expenses Not Reported on Form 990$18,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,998
Fundraising Direct Expenses$8,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth a. Gibat (ceo) is married to pamela gibat (vice president of services and operations). Their son is kenneth l. Gibat, jr. (vice president of finance and operations).”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the board of directors for approval, prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by a compensation committee and are compared to the compensation report from guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Person Directed Supports Inc
EIN
23-3039587
Phone
6103919400
Address
5925 WEST TILGHMAN STREET NO 90, ALLENTOWN, PA 18104

Signing Officer

Name
Kenneth L Gibat Jr
Title
VP of Finance and Operations
Phone
6103919400
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Gibat Jr
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
510
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization made no changes to its audit oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 18,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 18,794.”

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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011046
IRS990/LessRentalExpensesGrp/RealAmt018794
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO LEARN ABOUT A LARGER WORLD, TO MAKE DECISIONS ABOUT HOW THEY CHOOSE TO EXPERIENCE LIFE, AND TO BECOME AN INTEGRAL PART OF THE COMMUNITY. THROUGH A PERSON CENTERED PLANNING PROCESS, COMPREHENSIVE SUPPORTS COORDINATION, BEST PRACTICE TREATMENTS, AND REHABILITATIVE APPROACHES, INDIVIDUALS WILL LEARN, GROW, AND ENJOY A VARIETY OF NEW EXPERIENCES, RELATIONSHIPS, AND ACTIVITY. BY PROVIDING NEEDED SUPPORTS, INDIVIDUALS HAVE THE ABILITY TO CREATE INDEPENDENT AND MEANINGFUL EVERYDAY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03069017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02905835
IRS990/NetAssetsOrFundBalancesBOYAmt0984230
IRS990/NetAssetsOrFundBalancesEOYAmt01234337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193493
IRS990/OccupancyGrp/ProgramServicesAmt0824154
IRS990/OccupancyGrp/TotalAmt01017647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149476
IRS990/OfficeExpensesGrp/TotalAmt0184337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054141
IRS990/OtherAssetsTotalGrp/EOYAmt065630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465198
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt0556011
IRS990/OtherExpensesGrp/ProgramServicesAmt1316826
IRS990/OtherExpensesGrp/ProgramServicesAmt2224602
IRS990/OtherExpensesGrp/ProgramServicesAmt39537
IRS990/OtherExpensesGrp/TotalAmt0556011
IRS990/OtherExpensesGrp/TotalAmt1391210
IRS990/OtherExpensesGrp/TotalAmt2255229
IRS990/OtherExpensesGrp/TotalAmt310837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04424
IRS990/OtherRevenueTotalAmt04424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09411083
IRS990/OtherSalariesAndWagesGrp/TotalAmt010244248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096987
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095526
IRS990/PayrollTaxesGrp/TotalAmt01192513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070433
IRS990/PensionPlanContributionsGrp/TotalAmt088128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248077
IRS990/PrincipalOfficerNm0KENNETH L GIBAT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013764450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04341
IRS990/PYOtherExpensesAmt03711474
IRS990/PYOtherRevenueAmt0241006
IRS990/PYProgramServiceRevenueAmt0519218
IRS990/PYRevenuesLessExpensesAmt0470815
IRS990/PYSalariesCompEmpBnftPaidAmt010346726
IRS990/PYTotalExpensesAmt014058200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014529015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011206
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598322
IRS990ScheduleD/ExpensesNotReportedAmt018794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017433609
IRS990ScheduleD/LandGrp/BookValueAmt0571130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050560
IRS990ScheduleD/OtherExpensesIncludedAmt018794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018470
IRS990ScheduleD/OtherRevenueAmt018794
IRS990ScheduleD/RevenueNotReportedAmt018794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017683716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 18,794.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 18,794.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906831
IRS990ScheduleD/TotalExpensesPerForm990Amt017433609
IRS990ScheduleD/TotalRevenuePerForm990Amt017683716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017702510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017452403
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,645
Liabilities
$3,916,308
Net assets
$1,234,337
Revenue
$17,683,716
Expenses
$17,433,609
Net income
$250,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$5.77$6.69$50.0$47.6$2.41
2023Detailed filing. Detailed filing data is available for this year.$9.64$5.16$4.48$43.8$44.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.71$4.14$4.56$41.0$39.7$1.33
2021Detailed filing. Detailed filing data is available for this year.$7.47$4.40$3.07$33.9$35.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.90$4.52$4.38$35.4$33.0$2.48
2019Detailed filing. Detailed filing data is available for this year.$6.93$5.02$1.90$28.3$27.9$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.76$1.53$25.6$25.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.66$4.29$1.37$21.5$21.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.92$1.23$17.7$17.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.28$0.98$14.5$14.1$0.47
2014Summary only. Only limited summary data is available for this year.$5.18$4.67$0.51$11.4$11.4$0.07